IT Audit

Job Description· Process and prepare Accounts Payable for PO and Non-PO transactions across all locations based on assigned areas, focusing on critical transactions.· Ensure the accuracy and propriety of payables, verifying that documents comply with established company policies and audit requirements.· Prepare payment trackers/schedules to support the...

The Identity and Access Management Officer is responsible for overseeing and maintaining secure access to the organization's IT systems, ensuring that access rights are provisioned, monitored, and maintained in accordance with best practices and compliance standards. The role involves managing user identities, access controls, privileged accounts, and...

Position Overview:We are looking for a proactive and detail-oriented Accounting Specialist – Accounts Payable to join our Finance team. This is an excellent opportunity for fresh graduates to kickstart their career in accounting by gaining hands-on experience in managing vendor payments, invoice processing, and expense reporting. The successful candidate...

Non-Negotiable Skills:Working knowledge on HRIS such as Oracle HCM.Any US Benefits Experience - HSA, US Payroll deductions, arrears, refunds, before and after TAX.Open Enrollment / EligibilityHealth - Medical/Dental/VisionBenefits Matrix Codes interpretationExperience in OracleStrong Excel Proficiency / AnalysisAdvance functions (vlookup, pivot and...

Job Summary:We are seeking a detail-oriented and analytical professional to join our Finance team as a Vendor Debits Analyst specializing in Claims and Reconciliation. The role is responsible for managing vendor debit transactions, ensuring accuracy in claims processing, and performing reconciliations in alignment with company policies and financial...

The SOC Manager leads the strategic direction, daily operations, and team performance of the Security Operations Center (SOC). Responsible for 24x7 threat detection, incident response, and continuous monitoring, the SOC Manager ensures the bank's information systems are proactively defended against emerging cyber threats. This role combines technical depth,...

Job Summary:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience...

Location: Pasay and BGCWork Setup: OnsiteWork Hours: Night Shift (AU)About the Role:We are looking for a highly skilled AR Billing Senior Associate with 2.5 to 5 years of experience in Accounts Receivable and Billing. This role will be responsible for managing end-to-end billing processes, ensuring accuracy, and supporting timely collections and...

Key Responsibilities:Maintain and reconcile the general ledger accounts on a monthly basisPrepare journal entries, accruals, and adjustments in accordance with accounting policies and proceduresEnsure the integrity and accuracy of financial records and reportsAssist in the month-end and year-end close process, ensuring deadlines are metReview and analyze...

We are seeking a detail-oriented and organized Accounts Payable Specialist with at least 2 years of experience in managing vendor payments, expense reports, and financial transactions. The role requires strong analytical skills, accuracy, and the ability to work effectively in a fast-paced environment while maintaining compliance with company policies and...